Civic Intelligence

Clara Barton First Aid Squad Inc

990EZ • Fiscal year 2015 • EIN 23-7181751

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

1079 Amboy AvenueEdison, NJ 08837

(732) 225-2279

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$301,373

Down $14,245 (-4.5%) from 2014

Net Assets

Down

$301,373

Down $14,245 (-4.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$23,266

Down $49,566 (-68%) from 2014

Expenses

Down

$37,511

Down $12,460 (-25%) from 2014

Net Income

Down

-$14,245

Down $37,106 (-162%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $262,860Liabilities 2011: $0Net Assets 2011: $262,8602011Assets 2012: $276,362Net Assets 2012: $276,3622012Assets 2013: $292,757Liabilities 2013: $0Net Assets 2013: $292,7572013Assets 2014: $315,618Liabilities 2014: $0Net Assets 2014: $315,6182014Assets 2015: $301,373Liabilities 2015: $0Net Assets 2015: $301,3732015Assets 2016: $347,050Liabilities 2016: $0Net Assets 2016: $347,0502016Assets 2017: $393,814Liabilities 2017: $0Net Assets 2017: $393,8142017Assets 2018: $366,861Liabilities 2018: $0Net Assets 2018: $366,8612018Assets 2019: $361,253Liabilities 2019: $0Net Assets 2019: $361,2532019Assets 2020: $330,018Liabilities 2020: $0Net Assets 2020: $330,0182020Assets 2021: $325,566Liabilities 2021: $0Net Assets 2021: $325,5662021

Highlighted filing

2015

Assets$301,373
Liabilities$0
Net Assets$301,373

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $60,270Expenses 2011: $41,860Net Income 2011: $18,4102011Revenue 2012: $60,768Expenses 2012: $47,266Net Income 2012: $13,5022012Revenue 2013: $73,845Expenses 2013: $57,450Net Income 2013: $16,3952013Revenue 2014: $72,832Expenses 2014: $49,971Net Income 2014: $22,8612014Revenue 2015: $23,266Expenses 2015: $37,511Net Income 2015: -$14,2452015Revenue 2016: $95,321Expenses 2016: $49,644Net Income 2016: $45,6772016Revenue 2017: $91,013Expenses 2017: $44,249Net Income 2017: $46,7642017Revenue 2018: $31,294Expenses 2018: $58,247Net Income 2018: -$26,9532018Revenue 2019: $24,654Expenses 2019: $30,262Net Income 2019: -$5,6082019Revenue 2020: $20,330Expenses 2020: $11,565Net Income 2020: $8,7652020Revenue 2021: $13,214Expenses 2021: $17,655Net Income 2021: -$4,4412021

Highlighted filing

2015

Revenue$23,266
Expenses$37,511
Net Income-$14,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$23,266
Mission and Program Overview

Mission

To provided free ambulance service and pre-hospital emergency medical care to the residents of edison, nj.

Program Services

DescriptionGrantsExpenses
PROVIDE VOLUNTEER EMERGENCY MEDICAL SERVICES TO THE RESIDENTS, BUSINESSES AND VISITORS OF EDISON NJ 24/HOURS A DAY, 7 DAYS A WEEK APPROX. POPULATION SERVED: 40,000. AVERAGE # OF CALLS PER YEAR = 600.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE FRANTZTrustee-$0--
MATTHEW FRANTZTrustee-$0--
ROBERT JANESKIVice President-$0--
JAMES MATISTrustee-$0--
JOHN HIBELLPresidentPT$0--
MICHAEL USSAKTreasurerPT$0--
KRISTIN CAMPANELLISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clara Barton First Aid Squad Inc
EIN
23-7181751
Phone
7322252279
Address
1079 AMBOY AVENUE, EDISON, NJ 08837

Signing Officer

Name
Michael Ussak
Title
Treasurer
Phone
7322252279
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 289.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,282. Description: other expenses. Amount: 15,626. Total to form 990-ez, line 14: 17,908.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: equipment expenses. Amount: 2,272. Description: conferences & meetings. Amount: 480. Description: house & grounds. Amount: 13,509. Description: licenses & fees. Amount: 612. Description: uniforms. Amount: 547. Description: social. Amount: 650. Description: miscellaneous. Amount: 318. Total to form 990-ez, line 16: 18,388.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from raritan valley regional ems. Beg. Of year amount: 35,000. End of year amount: 0. Description: note receivable. Beg. Of year amount: 0. End of year amount: 1,700.

Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE USSAK
IRS990EZ/BooksInCareOfDetail/PhoneNum07326908635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01079 AMBOY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0238071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0259408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022977
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14245
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0315618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0301373
IRS990EZ/GrossReceiptsAmt023266
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0289
IRS990EZ/LandAndBuildingsGrp/BOYAmt042547
IRS990EZ/LandAndBuildingsGrp/EOYAmt040265
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0315618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0301373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0315618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0301373
IRS990EZ/OccupancyRentUtltsAndMaintAmt017908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE FRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW FRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT JANESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MATIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HIBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL USSAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTIN CAMPANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01700
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDED FREE AMBULANCE SERVICE AND PRE-HOSPITAL EMERGENCY MEDICAL CARE TO THE RESIDENTS OF EDISON, NJ.
IRS990EZ/PrintingPublicationsPostageAmt01215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VOLUNTEER EMERGENCY MEDICAL SERVICES TO THE RESIDENTS, BUSINESSES AND VISITORS OF EDISON NJ 24/HOURS A DAY, 7 DAYS A WEEK APPROX. POPULATION SERVED: 40,000. AVERAGE # OF CALLS PER YEAR = 600.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037511
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023266
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLARABARTONFAS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt0275327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275327
IRS990ScheduleA/TotalSupportAmt0278663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,282. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,626. TOTAL TO FORM 990-EZ, LINE 14: 17,908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EQUIPMENT EXPENSES. AMOUNT: 2,272. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 480. DESCRIPTION: HOUSE & GROUNDS. AMOUNT: 13,509. DESCRIPTION: LICENSES & FEES. AMOUNT: 612. DESCRIPTION: UNIFORMS. AMOUNT: 547. DESCRIPTION: SOCIAL. AMOUNT: 650. DESCRIPTION: MISCELLANEOUS. AMOUNT: 318. TOTAL TO FORM 990-EZ, LINE 16: 18,388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM RARITAN VALLEY REGIONAL EMS. BEG. OF YEAR AMOUNT: 35,000. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL USSAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322252279
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARA BARTON FIRST AID SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0237181751
ReturnHeader/Filer/PhoneNum07322252279
ReturnHeader/Filer/USAddress/AddressLine1Txt01079 AMBOY AVENUE
ReturnHeader/Filer/USAddress/CityNm0EDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455221053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPIRE GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02016-05-12T07:31:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings